XML 33 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Deferred Income Tax Assets/Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Deferred Tax Assets, Net [Abstract]    
Accrued rent $ 2,878 $ 2,301
Accrued compensation 5,191 2,849
Accrued employee benefits 479 1,092
Inventory 916 862
Self-insurance reserves 494 587
Lease incentives 7,438 4,941
Unrecognized tax benefits    39
State bonus depreciation add-back    426
Net operating loss carry forward 359   
Other 337 367
Total deferred tax assets 18,092 13,464
Deferred Tax Liabilities, Net [Abstract]    
Depreciation 12,801 12,058
Capitalized costs 1,017 840
Puerto Rico net operating loss carry-forwards 350   
Other 11   
Total deferred tax liabilities 14,179 12,898
Net deferred tax asset 3,913 566
Less current deferred income tax benefit (2,914) (2,496)
Long-term deferred income taxes $ 999 $ (1,930)